MENU

Supply Chain Intelligence about:

Cartoni SpA .

Company profile   Italy

See Cartoni SpA .'s products and customers

Thousands of companies like you use Panjiva to research suppliers and competitors.

Request a Demo

Easy access to trade data

Cleaned and organized South American shipments

44 South American shipments available for Cartoni SpA .
Date Data Source Customer Details
2024-02-14 Colombia Imports
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2024-02-14 Colombia Imports
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
2024-12-10 Colombia Imports
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXX XXXXXXX
Shipment data shows what products a company is trading and more. Learn more

Explore trading relationships hidden in supply chain data

Supply chain map

Graphic representation of supply chain of a sample company
See all 8 customers of Cartoni SpA .

Contact information for Cartoni SpA .

 
Address
VIA GIUSEPPE MIRRI ROMA 00159
 

 
Top HS Codes
  1. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 96 - Miscellaneous manufactured articles
  4. HS 42 - Articles of leather; saddlery and harness; travel goods, handbags and similar containers; articles of animal gut (other than silk-worm gut)
  5. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles

See more goods shipped on Panjiva

Sample Bill of Lading

68 shipment records available

Bill of Lading Number
575014152384
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Congo Films Sociedad Por Acciones Simplificada
Consignee (Original Format)
CONGO FILMS SOCIEDAD POR ACCIONES SIMPLIFICADA CR 65 81 55
NIT ID (Original Format)
890323576
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Cartoni SpA .
Shipper (Original Format)
CARTONI S.P.A. VIA DI PORTONACCIO 33/B-00159 ROMA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
775114566519
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9007910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
66.36
Net Weight (kg)
63.04
Value of Goods, CIF (USD)
$14,021
Value of Goods, FOB (USD)
$13,161
Freight Cost
833.36
Freight Value
859.68
Insurance Cost
26.32
Total Tax Paid
10535000
Acceptance Date
2024-02-14
Acceptance Number
32024000215423
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
464032
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
14021.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
432796936
Document Type
N
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000215423.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-07
Invoice Number
2024-FE-000011
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-02-08
Payment Form
1
Payment Value
10535000
Preprinted Number
32024000215423
Subheadings
3
Tariff Base
55448885
Total Paid
10535000
User Type
23
Value Added Tax Base
55448885
Value Added Tax Paid
10535000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10535000
Value Added Tax Total
10535000

Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo